Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,964
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,684
Other
38%
Depreciation
35%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,850
$44,100
-2%
Membership Dues
$0
$0
-
Investments
$851
$864
+2%
Other
$0
$0
-
Total Revenues
$45,701
$44,964
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,491
$2,696
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,996
$10,584
+32%
Interest
$0
$0
-
Depreciation
$19,410
$17,498
-10%
Other
$43,892
$18,906
-57%
Total Expenses
$73,789
$49,684
-33%
Net income
2023
2024
Change
Net income
-$28,088
-$4,720
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$73,789
$49,684
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,789
$49,684
-33%